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- - <br /> �' 1�e5{eGc 45-0 � <br /> s�`�al �g721 5�4 ni 1 <br /> ATE <br /> Q RECEIPT NUMBER ID NUMBER BUSINESS NAME ASH 7HEC1 AMOUNT <br /> PMT PMT OCHER RECEIVED <br /> RECEIPT No. 28721 <br /> SAN JOAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br /> HAZARDOUS MATERIALS DIVISION <br /> 222 E. WEBER AVE. -ROOM 610 <br /> STOCKTON, CA 95202 <br /> BY <br /> CASHIER <br /> I <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: May 17, 2001 Total Amount Due: $450.00 Account No.: 5749 <br /> Site Address: UNIFIED WESTERN GROCERS INC <br /> 1990 PICCOLI RD <br /> STOCKTON,CA 95215 <br /> BRF-06 Revision 7/96 <br /> IPS-D1(5/96) <br />